Muster Roll No. : 634	Date From : 07/08/2019    Date To : 18/08/2019	Sanction No. : 311ab    Sanction Date : 30/05/2019
Work Code : 1215006021/IC/1000009812	Work Name : Est. R/Maintenance Irri. Chanel Gorkhpur Disty RD 24350-43250 TH/19 (1215006021/IC/1000009812)

Measurement Book Detail

MB NO.  1637        Page NO.  86

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 9 10 11 12 Total Attendance Wage Per Day Amt Due Acc to Attendance Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 DARSHNA(Wife) HR-15-006-004-001/19726 SC P P P P P A A A A A A A 5 284 1420 0 0 1420 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL000853 Credited 30/08/2019   2 SUNITA(Wife) HR-15-006-004-001/19733 SC P P P P P A A A A A A A 5 284 1420 0 0 1420 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL000853 Credited 30/08/2019   3 Santosh Kumari HR-15-006-004-001/19736 SC P P P P P A A A A A A A 5 284 1420 0 0 1420 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL000853 Credited 30/08/2019   4 Satbir singh(Son) HR-15-006-004-001/19736 SC A A P P P A A A A A A A 3 284 852 0 0 852 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL000853 Credited 30/08/2019   5 Bimala(Wife) HR-15-006-004-001/19735 SC A P P P P A A A A A A A 4 284 1136 0 0 1136 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL000853 Credited 30/08/2019   6 NABAB(Self) HR-15-006-004-001/19742 SC A P P P P P A A A A A A 5 284 1420 0 0 1420 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL000853 Credited 30/08/2019   7 JAMILA RANI(Wife) HR-15-006-004-001/19742 SC A P P P P P A A A A A A 5 284 1420 0 0 1420 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL000853 Credited 30/08/2019   8 sulochna(Wife) HR-15-006-004-001/19731 SC P A A A A A A A A A A A 1 284 284 0 0 284 PUNJAB NATIONAL BANK UKLANA PUNB0171500 1215006WL000853 Credited 30/08/2019   9 Geeta devi(Daughter-in-Law) HR-15-006-004-001/19740 OTHER P P P P P A A A A A A A 5 284 1420 0 0 1420 STATE BANK OF INDIA UKLANA MANDI SBIN0002499 1215006WL000853 Credited 30/08/2019   10 Seeta(Daughter-in-Law) HR-15-006-004-001/19740 OTHER P P P P P A A A A A A A 5 284 1420 0 0 1420 STATE BANK OF INDIA UKLANA MANDI SBIN0002499 1215006WL000853 Credited 30/08/2019   Daily Attendence 6 8 9 9 9 2 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 9372 Amount Paid ST 0 Amount Paid Other 2840

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 12212 Average Per labour 1221.2

Total man days : 43